|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-046-003/675-B
(Padirivedu)
|
2902005000NRG23190820221334793
|
20/08/2022
|
Santhi
|
2902005WL033220
|
Santhi
|
00078
|
CNRB0001336
|
213
|
213
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santhi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-046-003/697-A
(Padirivedu)
|
2902005000NRG23190820221334795
|
20/08/2022
|
Meenakumari
|
2902005WL033220
|
Meenakumari
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meenakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-046-002/674-A
(Padirivedu)
|
2902005000NRG23190820221334789
|
20/08/2022
|
Chellamma
|
2902005WL033220
|
Chellamma
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chellamma
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-046-003/640-A
(Padirivedu)
|
2902005000NRG23190820221334791
|
20/08/2022
|
Chellammal
|
2902005WL033220
|
Chellammal
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chellammal
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-046-003/657-A
(Padirivedu)
|
2902005000NRG23190820221334792
|
20/08/2022
|
Eswari
|
2902005WL033220
|
Eswari
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512659
|
|
Eswari
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-046-003/696-A
(Padirivedu)
|
2902005000NRG23190820221334794
|
20/08/2022
|
Lakshmi
|
2902005WL033220
|
Lakshmi
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-046-003/698-A
(Padirivedu)
|
2902005000NRG23190820221334796
|
20/08/2022
|
Janaki
|
2902005WL033220
|
Janaki
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
28/08/2022
|
|
014512659
|
|
Janaki
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-046-003/699-A
(Padirivedu)
|
2902005000NRG23190820221334797
|
20/08/2022
|
Vijayalakshmi
|
2902005WL033220
|
Vijayalakshmi
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-046-046/253-A
(Padirivedu)
|
2902005000NRG23190820221334801
|
20/08/2022
|
Manno Mallishwari
|
2902005WL033220
|
Manno Mallishwari
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512659
|
|
Manno Mallishwari
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-046-046/493-A
(Padirivedu)
|
2902005000NRG23190820221334805
|
20/08/2022
|
Revathi
|
2902005WL033220
|
Revathi
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
28/08/2022
|
|
014512659
|
|
Revathi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-046-047/345-A
(Padirivedu)
|
2902005000NRG23190820221334809
|
20/08/2022
|
Maniyamma
|
2902005WL033220
|
Maniyamma
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512659
|
|
Maniyamma
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-046-047/680-A
(Padirivedu)
|
2902005000NRG23190820221334811
|
20/08/2022
|
Dhanamma
|
2902005WL033220
|
Dhanamma
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512659
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9133
|
9133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10411
|
10411
|
|
|
|
|
|
|
|